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Showing posts with the label agave

How to release the PO-Purchase Order in Agave?

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Releasing the PO for vendor the 3 step process as given below

How to create the new vendor in Agave?

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  How to create the new vendor or do the changes with existing vendors in Agave?🤔🤔🤔           Yes it's possible by the following instructions

Can I map the material to particular outlets?

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 Can I map the material to particular outlets?                Yes, you can do the material mapping for outlets by following few steps Step:               On agave go to Masters segment and search the material in given list double tab on that